Tenders

Current Tenders

# Name File Type Size

Accumulative Spend (Over $200,000 ex GST)

1st July 2020 to 31st December 2020

To view Winton Shire Council's accumulative spend please click the link below:

Accumulative Spend Over $200,000

AWARDED TENDERS/QUOTES FOR 2020/2021

Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office.

Month

Tender/Quote

Specification/Description

Awarded To (Successful Tenderer)

Value

July 2020

WSCT-2021-3

Telecommunication Services

Connected Australia

$202,340.00

August 2020

WSCQ-2021-3

Supply and Delivery of 2x 12M Caterpillar Graders

Hastings Deering (Local Buy Prequalified Supplier)

$798,208.00

September 2020

WSCT-2021-1

Winton Saleyards Lighting Upgrade

KW Electrical

$290,330.00

September 2020

WSCT-2021-2

Showgrounds Electrical Upgrade

Datalek

$442,336.70

September 2020

WSCQ-2021-6

Supply & Delivery Of Gravel - Kennedy Development Road

M & S Mitchell Earthmoving (WSC Prequalified Supplier)

$665,000.00

March 2021 WSCQ-2021-20 Supply & Delivery of Gravel - Richmond Road

Aryshire Hills Quarry (T.A Dan's Tippers) (WSC Prequalified Supplier)

$734,427.42
March 2021 WSCQ-2021-21 Sealing of Hughenden Road (Second Seal)

RPQ Spray Seal Pty Ltd (Local Buy Prequalified Supplier)

$210,014.25
March 2021 WSCT-2021-24 Resealing Program 2021 AusTek Asphalt Pty Ltd $387,962.36
March 2021 WSCT-2021-25 Construction of Concrete Floodway's Stockham Building Services $397,174.00
April 2021 WSCT-2021-29 Upgrade to Stables for the Winton Showgrounds Mann Made Constructions $744,400.00
April 2021 WSCQ-2021-22  Seal Works Lark Quarry Access Road

RPQ Spary Seal Pty Ltd (Local Buy Prequalified Supplier)

$336,774.32
April 2021 WSCQ-2021 Seal Works Winton-Richmond Road

Boral Resources (QLD) Pty Ltd (Local Buy Prequalified Supplier)

$454,737.88
June 2021 WSCT-2021-31 Combined Building Works - Pool & Gym Kent Constructions $603,650.00
June 2021 WSCT-2021-32 Supply of Dry Hire Rollers Hanss Pty Ltd (T/A SJ & SC Reddie) $235,080.00

AWARDED TENDERS/QUOTES FOR 2019/2020

Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office.

Month

Tender/Quote

Specification/Description

Awarded To (Successful Tenderer)

Value

Aug-19 WSCT-1920-6 Winton Swimming Pool Lease Carn Family Pty Ltd $330,000.00
Oct-19 WSCT-1920-5 Winton Showgrounds Construction of Amenities Mann Made Constructions $474,100.00
Nov-19 WSCQ-1920-17 Sealing Kennedy Development Road Stabilised Pavment Australia Pty Ltd $562,486.52
Jan-20 WSCT-1920-16 Construction of New Sub Artesian Bores DEPCO Drilling Pty Ltd $612,070.00
Jan-20 WSCQ-1920-24 Resealing Program 2020 Fulton Hogan $238,910.24
Feb-20 WSCT-1920-17 Reconstruction of Concrete Floodways Stockham Building Services $473,500.00
May-20 WSCQ-1920-37 Supply & Delivery of Gravel Richmond Road Ayrshire Hills Quarry T/A Dans Tippers $393,541.50
Jun-20 WSCQ-1920-40 Supply & Delivery of 4 x Multi Rollers (12 month period) Hanns Pty Ltd $258,368.00
Jun-20 WSCQ-1920-42 Bitumen Seal Richmond Road Stabilised Pavements of Australia Py Ltd $273,744.39

 

Archive Tenders

# Name File Type Size